Transaction Date,Value Date,Transaction Amount,Debit / Credit,Transaction Description,Reference No./UTR No,Remitter Name,Customer Code,Remitter IFSC,Virtual Account Number,client code,Profit Centre,product code
08-07-2022 13:07,08-07-2022,77793,C,/ATTN//INB //Payment towards Invoice/Bill,SBIN422189613852,SRI SRINIVASA AUTO ENTERPRISES,13544,SBIN0017766,ETLD1061013544,ETLD,10610,NEFT
08-07-2022 13:07,08-07-2022,77035,C,INV,N189222030763200,SRI SHABARI LUBRICANTS,13082,HDFC0000001,ETLD1061013082,ETLD,10610,NEFT